| 09/26/2012 |
| 08:26:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JEANETT, | 30-004590 | R | 5.00 | 4744********9344 | 130105 | 09/26/12 |
| PATE, SHELLEY, | 30-001877 | R | 56.00 | 5466********3921 | 48888Z | 09/26/12 |
| RAYBURN, KATHY, | 30-39421039 | R | 79.00 | 3717*******1011 | 126488 | 09/26/12 |
| Count | Card Type | Total |
| 1 | American Express | 79.00 |
| 1 | MasterCard | 56.00 |
| 1 | Visa | 5.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |